Terms and Conditions of Sale

PRICES:

Prices listed are for the nursery trade only. All prices are F.O.B. Moncks Corner, S.C. and are SUBJECT TO CHANGE WITHOUT NOTICE. This new catalog cancels all previous listing offered by us. Billings will reflect seller’s price at time of shipment.

TERMS:

All sales are on a cash basis, unless credit has been approved. Please allow 30 days for approval. For customers with established credit, a 2% discount is allowed for accounts paid within 10 days from date of invoice. This discount is valid only if all previous invoices have been paid. Otherwise, net due 30 days from date of invoice. Freight bills are prepaid by us for the purchaser. They are not subject to any discount and are due within 7 days from the date of invoice. Past due accounts are subject to a service charge of 1.5% per month. Customers agree to pay any and all collection expenses including attorney’s fees in the amount of twenty-five percent (25%) of the amount claimed and court costs should they be necessary to effect the collection of your account. Carolina Nurseries, Inc., may not accept orders from customers whose accounts are past due. For your convenience, we now accept MasterCard, VISA, and American Express. WE RESERVE THE RIGHT TO CANCEL CREDIT AT ANY TIME.

CONDITIONS OF SALE:

We will exercise care to have all plants true to name. However, we give no warranty expressed or implied as to the variety and productivity of the plant material we sell. No liability is assumed by seller for delay or failure to deliver which is caused by drought, flood, strikes, embargoes, or any other condition beyond sellers control. Seller at no time will be responsible for more than the purchase price. All orders are accepted subject to the availability of the stock at the time of shipment.

CLAIMS:

All claims must be upon receipt of merchandise. In order to solve any problems and expedite your claim in the shortest time, please follow the procedures below.
  • Examine and count all material upon receipt.
  • Note all problems on delivery receipt that is returned to the truck driver. NO CLAIMS FOR DAMAGE OR SHORTAGE WILL BE HONORED UNLESS IT IS MADE IN WRITING ON THE DELIVERY RECEIPT.
  • Within 48 hours, mail a statement of loss to us.
  • Identify problems by size, variety, and invoice or shipping order number.
  • To avoid any delay, include a color photo of the material in question.
Note: Failure to comply with the preceding terms will void all claims for credit.


MINIMUMS:

A minimum of $2,500.00 is necessary to include your order in a combination load for delivery. Due to the cost of packing and the labor involved in loading trucks, minimum quantities may be required when ordering.

SHIPPING:

All out of state shipments are made by contract carriers unless otherwise requested. Please call us for the latest rates of full or combination loads. Goods are shipped F.O.B. Moncks Corner, S.C. and we assume no liability for the stock after it leaves our facility. Any claim that occurs in route should be made against the carrier.

OTHER INFORMATION:

The Hardiness Ratings in the catalog are based upon our honest opinion, but we will not be responsible for their correctness. All of our plants are container grown, set on weed free white rock, and grown under shade when needed.


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